| Net Cash Provided by (Used in) Operating Activities |
$32,656,000 |
USD |
-11% |
Q1 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Financing Activities |
$6,480,000 |
USD |
-185% |
Q1 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Investing Activities |
$25,322,000 |
USD |
|
Q1 2024 |
Q1 2024 |
| Common Stock, Shares Authorized |
290,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
38,490,769 |
shares |
3.9% |
Q4 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$13,914,000 |
USD |
75% |
Q1 2024 |
Q1 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$95,051,000 |
USD |
-9.3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Valuation Allowance |
$226,931,000 |
USD |
10% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$238,906,000 |
USD |
11% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$25,843,000 |
USD |
150% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$2,793,000 |
USD |
7.9% |
Q1 2024 |
Q1 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$114,408,000 |
USD |
-28% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$36,115,000 |
USD |
216% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$69,117,000 |
USD |
15% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$318,000 |
USD |
-94% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$5,323,000 |
USD |
87% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,516,000 |
USD |
-76% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$10,272,000 |
USD |
854% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$5,508,000 |
USD |
1260% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$161,479,000 |
USD |
13% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$13,015,000 |
USD |
9.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$5,698,000 |
USD |
1266% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$1,639,000 |
USD |
-73% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$1,045,031,000 |
USD |
5.3% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$2,948,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
$7,951,000 |
USD |
17% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$11,975,000 |
USD |
23% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$51,188,000 |
USD |
-10% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$23,426,000 |
USD |
263% |
Q3 2024 |
Q3 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |